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City of St Anthony Village CITY OF ST ANTHONY CHECK REGISTER Page: 2 <br />Check Issue Dates: 8/20/2021 - 8/25/2021 Aug 19, 2021 12:51PM <br />Vendor Number Payee Check Number Check Issue Date Amount <br />10797 KONICA MINOLTA BUSINESS 44835 08/25/2021 139.75 <br />2028 LADONA CERVECERIA 44836 08/25/2021 220.00 <br />10857 LMCIT % BERKLEY ADMINISTRATORS 44837 08/25/2021 550.44 <br />2010 LUPULIN BREWING 44838 08/25/2021 138.60 <br />13084 LYLE JOHNSON ESTATE 44839 08/25/2021 74.06 <br />11985 MANSFIELD OIL COMPANY 44840 08/25/2021 155.34 <br />2029 MEGA BEER 44841 08/25/2021 897.00 <br />11032 MINNESOTA DEPT OF HEALTH 44842 08/25/2021 5,674.00 <br />2006 MODIST BREWING COMPANY 44843 08/25/2021 579.50 <br />11085 MURPHY'S SERVICE CENTER 44844 08/25/2021 18.01 <br />1051 NEW FRANCE WINE COMPANY 44845 08/25/2021 872.00 <br />13060 NINENORTH 44846 08/25/2021 878.75 <br />11151 NORTHWEST ASPHALT, INC.44847 08/25/2021 451,784.19 <br />12778 NORTHWEST ASSOCIATED CONSULTANTS INC 44848 08/25/2021 6,071.90 <br />11163 OFFICE DEPOT 44849 08/25/2021 1,212.45 <br />12779 OPTION ONE MECHANICAL LLC 44850 08/25/2021 4,598.00 <br />11185 PACE ANALYTICAL SERVICES, INC.44851 08/25/2021 204.00 <br />1012 PAUSTIS & SONS 44852 08/25/2021 3,691.25 <br />1001 PHILLIPS WINE & SPIRITS 44853 08/25/2021 8,496.08 <br />1002 PHILLIPS WINE & SPIRITS 44854 08/25/2021 5,321.70 <br />2019 PRYES BREWING COMPANY 44855 08/25/2021 3,166.00 <br />12614 SAFELITE FULFILLMENT INC 44856 08/25/2021 397.97 <br />11399 SHI INTERNATIONAL CORPORATION.44857 08/25/2021 283.00 <br />2018 SMALL LOT WINES 44858 08/25/2021 133.04 <br />1024 SOUTHERN GLAZER'S OF MN 44859 08/25/2021 5,392.64 <br />1008 SOUTHERN GLAZER'S OF MN 44860 08/25/2021 3,025.28 <br />1026 SOUTHERN GLAZER'S OF MN 44861 08/25/2021 17,956.91 <br />1036 SOUTHERN GLAZER'S OF MN 44862 08/25/2021 97.28 <br />11478 STAR TRIBUNE 44863 08/25/2021 679.89 <br />2001 STEEL TOE BREWING 44864 08/25/2021 99.00 <br />12123 SUMMIT COMPANIES 44865 08/25/2021 1,150.00 <br />11531 T A SCHIFSKY & SONS 44866 08/25/2021 65.66 <br />11626 U.S. BANK (PURCHASING CARD)44867 08/25/2021 2,351.92 <br />2037 URSA MINOR BREWING 44868 08/25/2021 202.80 <br />12776 USS MINNESOTA ONE MT LLC (CH)44869 08/25/2021 7,492.63 <br />11674 VERIZON WIRELESS 44870 08/25/2021 1,098.74 <br />1025 VINOCOPIA 44871 08/25/2021 1,412.71 <br />13086 VOYAGER SIDING 44872 08/25/2021 376.38 <br />11699 WAL-MART BUSINESS CENTER 44873 08/25/2021 1.98 <br />12418 WALTERS RECYCLING AND REFUSE INC 44874 08/25/2021 200.06 <br />1034 WINE COMPANY/THE 44875 08/25/2021 3,952.90 <br />1038 WINE MERCHANTS INC 44876 08/25/2021 2,360.80 <br />1032 WINEBOW 44877 08/25/2021 286.50 <br />11704 WM CORPORATE SERVICES INC 44878 08/25/2021 893.86 <br />2022 WOODEN HILLS BREWERING 44879 08/25/2021 902.70 <br /> Grand Totals: 781,383.83 <br />10